how to view trial balance how to prepare balance sheet how to carry forward balceces of G/L ACCOUNTS, VENDORS, CUSTOMERS AND FIXED ASSETS PLEASE VERIFY ALL THIS QUESTIONS I CANT UNDERSTAND HOW TO DO.
3 37635Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a special period?
Explain what is posting key and what does it control?
What is tresurry bills ? how it works?
What is dunning in fi?
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
Define the term "field status varient"?
Describe lockbox processing? : fi- accounts receivable
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
Explain about asset master?
What are the kinds of assets in sap? : fi- asset accounting
How do you perform annual closing in sap? : fi- general ledger accounting
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What are the components of controlling? : co- general controlling
integration between FI-MM,FI-SD.FI-PP
What are the basic steps to using the fi module?